Lead - SOX Compliance - Non-IT - Insurance Domain - BPO/KPO

Job Summary :

- Implement and maintain oversight accountability for Regulatory Compliance and SOX programs

- Ensure consistency, continuity, efficiency and effectiveness of compliance programs and necessary reporting

- Support business teams/resources in their management efforts to ensure Regulatory Compliance

- Provide internal control expertise though control consulting

- Execute and performs ongoing SOx requirements, Internal and External Audit support and actively participate in SOX related projects impacting areas within ABO as well as Life Underwriting/Claims executed at ASPL and state-side

- Serves as a facilitator/influencer to ensure SOx compliance and internal control related project objectives are met at ASPL and state-side.

- Communicates information regarding ABO, Life Underwriting/Claims, Marketing and Agency Support's state of SOx compliance to ASPL and state-side leaders throughout these organizations.

- Subject matter expert in the area of business controls and internal controls over financial reporting.

Key Responsibilities :

- Lead and execute ongoing requirements for sustaining ABO, Life Underwriting/Claims, Marketing and Agency Support's SOx requirements

- Provide support (liaison) for the ongoing External Audit activities including Deloitte and other auditors as well as the Internal Audit group

- Support and conduct periodic training and provide consultative support to the various business areas

- Participate and/or lead projects impacting SOx or Internal Control improvements

- Serve as an advisor and expert in the absence of management on all matters impacting SOx and internal controls

- Facilitate achievement of business objectives with guidance from the manager and other leaders; while managing multiple deadlines, accountabilities and competing priorities

- Provides input and guidance on control issues impacting business and technology

- Leverage data, technology, business relationships and other members to ensure continuous compliance with SOx and other internal control requirements by developing informational reports, deepening client insights/relationships and recommending innovative solutions

Must haves :

- Knowledge of US GAAP

- Knowledgeable of SOx requirements and the COSO framework

- Possess basic knowledge of Allstate (or other P&C or Life Insurance company) products, technology and business processes to provide support for SOx and other internal control requirements

- Advance problem solving skills

- Minimum 3-5 years of SOx audit / industry experience

- Highly skilled organizational, time and project management skills - manages through ambiguity, prioritizes multiple projects to meet business partner needs

- General knowledge of CobiT framework and general IT controls and terminology

- Effective communication across multiple levels and mediums (e.g., group and one-on-one, leaders, peers; translate SOx/internal control requirements into concise and discussion points)

- Bachelor Degree required and attainment of a professional designation (CPA, CISA, etc.)

Reach out me on +91 9819585855 to explore this opportunity.